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[IMP] account_credit_control: Add scenarios

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openerp
2013-03-25 15:17:45 +01:00
committed by Pedro M. Baeza
parent bb1f454ddb
commit ae6d3b040f
13 changed files with 1183 additions and 3 deletions
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2
account_credit_control/policy.py
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@@ -34,7 +34,7 @@ class CreditControlPolicy(Model):
'Policy Levels'),
'do_nothing': fields.boolean('Do nothing',
help=('For policies which should not '
help=('For policies which should not',
'generate lines or are obsolete')),
'company_id': fields.many2one('res.company', 'Company'),

3
account_credit_control/run.py
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@@ -105,9 +105,8 @@ class CreditControlRun(orm.Model):
manual_lines = policy._lines_different_policy(lines, context=context)
lines.difference_update(manual_lines)
manually_managed_lines.update(manual_lines)
policy_generated_ids = []
if lines:
policy_generated_ids = []
# policy levels are sorted by level so iteration is in the correct order
for level in reversed(policy.level_ids):
level_lines = level.get_level_lines(run.date, lines, context=context)

46
account_credit_control/scenarios/features/00_credit_control_param.feature Normal file
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@@ -0,0 +1,46 @@
###############################################################################
#
# OERPScenario, OpenERP Functional Tests
# Copyright 2009 Camptocamp SA
#
##############################################################################
##############################################################################
# Branch # Module # Processes # System
@account_credit_control @account_credit_control_setup
Feature: General parameters in order to test the credit control module
@account_credit_control_setup_install_modules
Scenario: MODULES INSTALLATION
Given I do not want all demo data to be loaded on install
Given I install the required modules with dependencies:
| name |
| account_credit_control |
Then my modules should have been installed and models reloaded
@email_params_mailtrap
Scenario: E-MAIL PARAMS WITH EMAIL EATER (http://mailtrap.railsware.com/)
Given I need a "ir.mail_server" with name: mailstrap_testings
And having:
| name | value |
| smtp_host | mailtrap.railsware.com |
| sequence | 1 |
| smtp_port | 2525 |
| smtp_user | camptocamp1 |
| smtp_pass | 20468fa2f2879cb9 |
@account_credit_control_policy_2_times
Scenario: Configure the credit control policy in 2 times
Given I configure the following accounts on the credit control policy with oid: "account_credit_control.credit_control_2_time":
| account code |
| 4111 |
| 4112 |
@account_credit_control_policy_3_times
Scenario: Configure the credit control policy in 3 times
Given I configure the following accounts on the credit control policy with oid: "account_credit_control.credit_control_3_time":
| account code |
| 4111 |
| 4112 |

105
account_credit_control/scenarios/features/01_credit_control_partners.feature Normal file
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@@ -0,0 +1,105 @@
###############################################################################
#
# OERPScenario, OpenERP Functional Tests
# Copyright 2009 Camptocamp SA
#
##############################################################################
##############################################################################
# Branch # Module # Processes # System
@account_credit_control @account_credit_control_add_policy @account_credit_control_setup
Feature: I add policy to partners already created
@account_credit_control_partner_1
Scenario: Partner_1
Given I need a "res.partner" with oid: scen.partner_1
And having:
| name | value |
| name | partner_1 |
| credit_policy_id | by name: No follow |
@account_credit_control_customer_1
Scenario: Customer_1
Given I need a "res.partner" with oid: scen.customer_1
And having:
| name | value |
| name | customer_1 |
| credit_policy_id | by name: 2 time policy |
@account_credit_control_customer_2
Scenario: Customer_2
Given I need a "res.partner" with oid: scen.customer_2
And having:
| name | value |
| name | customer_2 |
| credit_policy_id | by name: 2 time policy |
@account_credit_control_customer_3
Scenario: Customer_3
Given I need a "res.partner" with oid: scen.customer_3
And having:
| name | value |
| name | customer_3 |
| credit_policy_id | by name: 2 time policy |
@account_credit_control_customer_4
Scenario: Customer_4
Given I need a "res.partner" with oid: scen.customer_4
And having:
| name | value |
| name | customer_4 |
# the credit policy must be 3 time policy (inherited from company)
@account_credit_control_customer_5
Scenario: Customer_5
Given I need a "res.partner" with oid: scen.customer_5
And having:
| name | value |
| name | customer_5_usd |
| credit_policy_id | by name: 3 time policy |
@account_credit_control_customer_6
Scenario: Customer_6
Given I need a "res.partner" with oid: scen.customer_6
And having:
| name | value |
| name | customer_6 |
| credit_policy_id | by name: 3 time policy |
@account_credit_control_customer_partial_pay
Scenario: A customer who like to do partial payments
Given I need a "res.partner" with oid: scen.customer_partial_pay
And having:
| name | value |
| name | Scrooge McDuck |
| zip | 1000 |
| city | Duckburg |
| email | openerp@locahost.dummy |
| phone | |
| street | Duckstreet |
@account_credit_control_customer_multiple_payterm
Scenario: A customer who use payment terms in 2 times
Given I need a "res.partner" with oid: scen.customer_multiple_payterm
And having:
| name | value |
| name | Donald Duck |
| zip | 1100 |
| city | Duckburg |
| email | openerp@locahost.dummy |
| phone | |
| street | Duckstreet |
@account_credit_control_customer_multiple_payterm2
Scenario: A customer who use payment terms in 2 times
Given I need a "res.partner" with oid: scen.customer_multiple_payterm2
And having:
| name | value |
| name | Gus Goose |
| type | default |
| name | Gus Goose |
| zip | 1100 |
| city | Duckburg |
| email | openerp@locahost.dummy |
| phone | |
| street | Duckstreet |

588
account_credit_control/scenarios/features/02_credit_control_invoices.feature Normal file
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@@ -0,0 +1,588 @@
###############################################################################
#
# OERPScenario, OpenERP Functional Tests
# Copyright 2012 Camptocamp SA
# Author Nicolas Bessi
##############################################################################
@account_credit_control @account_credit_control_setup @account_credit_control_base_data @account_credit_control_invoices
Feature: Invoices creation
##################### Partner 1 ##########################################################
@inv_1
Scenario: Create invoice 1
Given I need a "account.invoice" with oid: scen._inv_1
And having:
| name | value |
| name | SI_1 |
| date_invoice | %Y-01-15 |
| partner_id | by oid: scen.partner_1 |
| account_id | by name: Debtors |
| journal_id | by name: Sales |
| currency_id | by name: EUR |
| payment_term | by name: 30 Days End of Month |
| type | out_invoice |
Given I need a "account.invoice.line" with oid: scen._inv1_line1
And having:
| name | value |
| name | invoice line 1 |
| quantity | 1 |
| price_unit | 1000 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_1 |
Given I find a "account.invoice" with oid: scen._inv_1
Given I need a "account.invoice.line" with oid: scen._inv1_line2
And having:
| name | value |
| name | invoice line 2 |
| quantity | 1 |
| price_unit | 1000 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_1 |
Given I find a "account.invoice" with oid: scen._inv_1
And I open the credit invoice
@inv_2
Scenario: Create invoice 2
Given I need a "account.invoice" with oid: scen._inv_2
And having:
| name | value |
| name | SI_2 |
| date_invoice | %Y-02-15 |
| partner_id | by oid: scen.partner_1 |
| account_id | by name: Debtors |
| journal_id | by name: Sales |
| currency_id | by name: USD |
| payment_term | by name: 30 Days End of Month |
| type | out_invoice |
Given I need a "account.invoice.line" with oid: scen._inv2_line1
And having:
| name | value |
| name | invoice line 1 |
| quantity | 1 |
| price_unit | 1200 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_2 |
Given I find a "account.invoice" with oid: scen._inv_2
And I open the credit invoice
@inv_3
Scenario: Create invoice 3
Given I need a "account.invoice" with oid: scen._inv_3
And having:
| name | value |
| name | SI_3 |
| date_invoice | %Y-03-15 |
| partner_id | by oid: scen.partner_1 |
| account_id | by name: Debtors |
| journal_id | by name: Sales |
| currency_id | by name: USD |
| payment_term | by name: 30 Days End of Month |
| type | out_invoice |
Given I need a "account.invoice.line" with oid: scen._inv3_line1
And having:
| name | value |
| name | invoice line 1 |
| quantity | 1 |
| price_unit | 1500 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_3 |
Given I find a "account.invoice" with oid: scen._inv_3
And I open the credit invoice
##################### Customer 2 ##########################################################
@inv_4
Scenario: Create invoice 4
Given I need a "account.invoice" with oid: scen._inv_4
And having:
| name | value |
| name | SI_4 |
| date_invoice | %Y-01-18 |
| partner_id | by oid: scen.customer_2 |
| account_id | by name: Debtors |
| journal_id | by name: Sales |
| currency_id | by name: EUR |
| payment_term | by name: 30 Days End of Month |
| type | out_invoice |
Given I need a "account.invoice.line" with oid: scen._inv4_line1
And having:
| name | value |
| name | invoice line 1 |
| quantity | 1 |
| price_unit | 1000 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_4 |
Given I find a "account.invoice" with oid: scen._inv_4
And I open the credit invoice
@inv_5
Scenario: Create invoice 5
Given I need a "account.invoice" with oid: scen._inv_5
And having:
| name | value |
| name | SI_5 |
| date_invoice | %Y-02-15 |
| partner_id | by oid: scen.customer_2 |
| account_id | by name: Debtors |
| journal_id | by name: Sales |
| currency_id | by name: USD |
| payment_term | by name: 30 Days End of Month |
| type | out_invoice |
Given I need a "account.invoice.line" with oid: scen._inv5_line1
And having:
| name | value |
| name | invoice line 1 |
| quantity | 1 |
| price_unit | 1200 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_5 |
Given I find a "account.invoice" with oid: scen._inv_5
And I open the credit invoice
@inv_6
Scenario: Create invoice 6
Given I need a "account.invoice" with oid: scen._inv_6
And having:
| name | value |
| name | SI_6 |
| date_invoice | %Y-03-15 |
| partner_id | by oid: scen.customer_2 |
| account_id | by name: Debtors |
| journal_id | by name: Sales |
| currency_id | by name: USD |
| payment_term | by name: 30 Days End of Month |
| type | out_invoice |
Given I need a "account.invoice.line" with oid: scen._inv6_line1
And having:
| name | value |
| name | invoice line 1 |
| quantity | 1 |
| price_unit | 1500 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_6 |
Given I find a "account.invoice" with oid: scen._inv_6
And I open the credit invoice
##################### Customer 3 ##########################################################
@inv_7
Scenario: Create invoice 7
Given I need a "account.invoice" with oid: scen._inv_7
And having:
| name | value |
| name | SI_7 |
| date_invoice | %Y-01-18 |
| partner_id | by oid: scen.customer_3 |
| account_id | by name: Debtors |
| journal_id | by name: Sales |
| currency_id | by name: EUR |
| payment_term | by name: 30 Net Days |
| type | out_invoice |
Given I need a "account.invoice.line" with oid: scen._inv7_line1
And having:
| name | value |
| name | invoice line 1 |
| quantity | 1 |
| price_unit | 1000 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_7 |
Given I find a "account.invoice" with oid: scen._inv_7
And I open the credit invoice
@inv_8
Scenario: Create invoice 8
Given I need a "account.invoice" with oid: scen._inv_8
And having:
| name | value |
| name | SI_8 |
| date_invoice | %Y-02-15 |
| partner_id | by oid: scen.customer_3 |
| account_id | by name: Debtors |
| journal_id | by name: Sales |
| currency_id | by name: USD |
| payment_term | by name: 30 Net Days |
| type | out_invoice |
Given I need a "account.invoice.line" with oid: scen._inv8_line1
And having:
| name | value |
| name | invoice line 1 |
| quantity | 1 |
| price_unit | 1200 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_8 |
Given I find a "account.invoice" with oid: scen._inv_8
And I open the credit invoice
@inv_9
Scenario: Create invoice 9
Given I need a "account.invoice" with oid: scen._inv_9
And having:
| name | value |
| name | SI_9 |
| date_invoice | %Y-03-15 |
| partner_id | by oid: scen.customer_3 |
| account_id | by name: Debtors |
| journal_id | by name: Sales |
| currency_id | by name: USD |
| payment_term | by name: 30 Net Days |
| type | out_invoice |
Given I need a "account.invoice.line" with oid: scen._inv9_line1
And having:
| name | value |
| name | invoice line 1 |
| quantity | 1 |
| price_unit | 1500 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_9 |
Given I find a "account.invoice" with oid: scen._inv_9
And I open the credit invoice
##################### Customer 4 ##########################################################
@inv_10
Scenario: Create invoice 10
Given I need a "account.invoice" with oid: scen._inv_10
And having:
| name | value |
| name | SI_10 |
| date_invoice | %Y-01-18 |
| partner_id | by oid: scen.customer_4 |
| account_id | by name: Debtors |
| journal_id | by name: Sales |
| currency_id | by name: EUR |
| payment_term | by name: 30% Advance End 30 Days |
| type | out_invoice |
Given I need a "account.invoice.line" with oid: scen._inv10_line1
And having:
| name | value |
| name | invoice line 1 |
| quantity | 1 |
| price_unit | 1000 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_10 |
Given I find a "account.invoice" with oid: scen._inv_10
And I open the credit invoice
@inv_11
Scenario: Create invoice 11
Given I need a "account.invoice" with oid: scen._inv_11
And having:
| name | value |
| name | SI_11 |
| date_invoice | %Y-02-15 |
| partner_id | by oid: scen.customer_4 |
| account_id | by name: Debtors |
| journal_id | by name: Sales |
| currency_id | by name: USD |
| payment_term | by name: 30% Advance End 30 Days |
| type | out_invoice |
Given I need a "account.invoice.line" with oid: scen._inv11_line1
And having:
| name | value |
| name | invoice line 1 |
| quantity | 1 |
| price_unit | 1200 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_11 |
Given I find a "account.invoice" with oid: scen._inv_11
And I open the credit invoice
@inv_12
Scenario: Create invoice 12
Given I need a "account.invoice" with oid: scen._inv_12
And having:
| name | value |
| name | SI_12 |
| date_invoice | %Y-03-15 |
| partner_id | by oid: scen.customer_4 |
| account_id | by name: Debtors |
| journal_id | by name: Sales |
| currency_id | by name: USD |
| payment_term | by name: 30% Advance End 30 Days |
| type | out_invoice |
Given I need a "account.invoice.line" with oid: scen._inv12_line1
And having:
| name | value |
| name | invoice line 1 |
| quantity | 1 |
| price_unit | 1500 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_12 |
Given I find a "account.invoice" with oid: scen._inv_12
And I open the credit invoice
##################### Customer 5 ##########################################################
@inv_13
Scenario: Create invoice 13
Given I need a "account.invoice" with oid: scen._inv_13
And having:
| name | value |
| name | SI_13 |
| date_invoice | %Y-01-18 |
| partner_id | by oid: scen.customer_5 |
| account_id | by name: Debtors USD |
| journal_id | by name: Sales |
| currency_id | by name: USD |
| payment_term | by name: 30 Net Days |
| type | out_invoice |
Given I need a "account.invoice.line" with oid: scen._inv13_line1
And having:
| name | value |
| name | invoice line 1 |
| quantity | 1 |
| price_unit | 1000 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_13 |
Given I find a "account.invoice" with oid: scen._inv_13
And I open the credit invoice
@inv_14
Scenario: Create invoice 14
Given I need a "account.invoice" with oid: scen._inv_14
And having:
| name | value |
| name | SI_14 |
| date_invoice | %Y-02-15 |
| partner_id | by oid: scen.customer_5 |
| account_id | by name: Debtors USD |
| journal_id | by name: Sales |
| currency_id | by name: USD |
| payment_term | by name: 30 Net Days |
| type | out_invoice |
Given I need a "account.invoice.line" with oid: scen._inv14_line1
And having:
| name | value |
| name | invoice line 1 |
| quantity | 1 |
| price_unit | 1200 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_14 |
Given I find a "account.invoice" with oid: scen._inv_14
And I open the credit invoice
@inv_15
Scenario: Create invoice 15
Given I need a "account.invoice" with oid: scen._inv_15
And having:
| name | value |
| name | SI_15 |
| date_invoice | %Y-03-15 |
| partner_id | by oid: scen.customer_5 |
| account_id | by name: Debtors USD |
| journal_id | by name: Sales |
| currency_id | by name: USD |
| payment_term | by name: 30 Net Days |
| type | out_invoice |
Given I need a "account.invoice.line" with oid: scen._inv15_line1
And having:
| name | value |
| name | invoice line 1 |
| quantity | 1 |
| price_unit | 1500 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_15 |
Given I find a "account.invoice" with oid: scen._inv_15
And I open the credit invoice
@inv_16
Scenario: Create invoice 16
Given I need a "account.invoice" with oid: scen._inv_16
And having:
| name | value |
| name | SI_16 |
| date_invoice | %Y-03-15 |
| partner_id | by oid: scen.customer_4 |
| account_id | by name: Debtors |
| journal_id | by name: Sales |
| currency_id | by name: EUR |
| payment_term | by name: 30 Net Days |
| type | out_invoice |
And I need a "account.invoice.line" with oid: scen._inv16_line1
And having:
| name | value |
| name | invoice line 1 |
| quantity | 1 |
| price_unit | 1500 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_16 |
Then I find a "account.invoice" with oid: scen._inv_16
And I open the credit invoice
@inv_17
Scenario: Create invoice 17
Given I need a "account.invoice" with oid: scen._inv_17
And having:
| name | value |
| name | SI_17 |
| date_invoice | %Y-03-15 |
| partner_id | by oid: scen.customer_partial_pay |
| account_id | by name: Debtors |
| journal_id | by name: Sales |
| currency_id | by name: EUR |
| payment_term | by name: 30 Net Days |
| type | out_invoice |
And I need a "account.invoice.line" with oid: scen._inv17_line1
And having:
| name | value |
| name | invoice line 1 |
| quantity | 1 |
| price_unit | 1500 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_17 |
Then I find a "account.invoice" with oid: scen._inv_17
And I open the credit invoice
@inv_18
Scenario: Create invoice 18
Given I need a "account.invoice" with oid: scen._inv_18
And having:
| name | value |
| name | SI_18 |
| date_invoice | %Y-03-15 |
| partner_id | by oid: scen.customer_multiple_payterm |
| account_id | by name: Debtors |
| journal_id | by name: Sales |
| currency_id | by name: EUR |
| payment_term | by name: 30% Advance End 30 Days |
| type | out_invoice |
And I need a "account.invoice.line" with oid: scen._inv18_line1
And having:
| name | value |
| name | invoice line 1 |
| quantity | 1 |
| price_unit | 1500 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_18 |
Then I find a "account.invoice" with oid: scen._inv_18
And I open the credit invoice
@inv_19
Scenario: Create invoice 19
Given I need a "account.invoice" with oid: scen._inv_19
And having:
| name | value |
| name | SI_19 |
| date_invoice | %Y-03-15 |
| partner_id | by oid: scen.customer_multiple_payterm2 |
| account_id | by name: Debtors |
| journal_id | by name: Sales |
| currency_id | by name: EUR |
| payment_term | by name: 30% Advance End 30 Days |
| type | out_invoice |
And I need a "account.invoice.line" with oid: scen._inv19_line1
And having:
| name | value |
| name | invoice line 1 |
| quantity | 1 |
| price_unit | 1500 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_19 |
Then I find a "account.invoice" with oid: scen._inv_19
And I open the credit invoice
@inv_20
Scenario: Create invoice 20
Given I need a "account.invoice" with oid: scen._inv_20
And having:
| name | value |
| name | SI_20_test_tolerance |
| date_invoice | %Y-03-23 |
| partner_id | by oid: scen.customer_6 |
| account_id | by name: Debtors |
| journal_id | by name: Sales |
| currency_id | by name: EUR |
| payment_term | by name: 30 Net Days |
| type | out_invoice |
And I need a "account.invoice.line" with oid: scen._inv20_line1
And having:
| name | value |
| name | invoice line 1 |
| quantity | 1 |
| price_unit | 0.09 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_20 |
Then I find a "account.invoice" with oid: scen._inv_20
And I open the credit invoice
@inv_20
Scenario: Create invoice 21 (this receivable account must not be chased-> no credit line creation)
Given I need a "account.invoice" with oid: scen._inv_21
And having:
| name | value |
| name | SI_21_test_receivable_account_excluded |
| date_invoice | %Y-03-25 |
| partner_id | by oid: scen.customer_6 |
| account_id | by name: Debtors GBP |
| journal_id | by name: Sales |
| currency_id | by name: EUR |
| payment_term | by name: 30 Net Days |
| type | out_invoice |
And I need a "account.invoice.line" with oid: scen._inv21_line1
And having:
| name | value |
| name | invoice line 1 |
| quantity | 1 |
| price_unit | 6666 |
| account_id | by name: Sales |
| invoice_id | by oid: scen._inv_21 |
Then I find a "account.invoice" with oid: scen._inv_21
And I open the credit invoice

29
account_credit_control/scenarios/features/03_credit_control_run_jan.feature Normal file
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@@ -0,0 +1,29 @@
###############################################################################
#
# OERPScenario, OpenERP Functional Tests
# Copyright 2012 Camptocamp SA
# Author Nicolas Bessi
##############################################################################
# Features Generic tags (none for all)
##############################################################################
@account_credit_control @account_credit_control_run @account_credit_control_run_jan
Feature: Ensure that mail credit line generation first pass is correct
Scenario: clean data
Given I clean all the credit lines
#Given I unreconcile and clean all move line
@account_credit_control_run_month
Scenario: Create run
Given I need a "credit.control.run" with oid: credit_control.run1
And having:
| name | value |
| date | %Y-01-31 |
When I launch the credit run
Then my credit run should be in state "done"
And the generated credit lines should have the following values:
| balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency |
| 300 | %Y-01-18 | Debtors | 3 time policy | %Y-01-31 | customer_4 | email | 1 | SI_10 | 10 days net | draft | 300 | |

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account_credit_control/scenarios/features/04_credit_control_run_feb.feature Normal file
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###############################################################################
#
# OERPScenario, OpenERP Functional Tests
# Copyright 2012 Camptocamp SA
# Author Nicolas Bessi
##############################################################################
# Features Generic tags (none for all)
##############################################################################
@account_credit_control_run @account_credit_control_run_feb
Feature: Ensure that mail credit line generation first pass is correct
@account_credit_control_mark
Scenario: mark lines
Given there is "draft" credit lines
And I mark all draft email to state "to_be_sent"
Then the draft line should be in state "to_be_sent"
@account_credit_control_run_month
Scenario: Create run
Given I need a "credit.control.run" with oid: credit_control.run2
And having:
| name | value |
| date | 2012-02-29 |
When I launch the credit run
Then my credit run should be in state "done"
And the generated credit lines should have the following values:
| balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency |
| 360 | 2012-02-15 | Debtors | 3 time policy | 2012-02-29 | customer_4 | email | 1 | SI_11 | 10 days net | draft | 360 | USD |
| 1000 | 2012-02-17 | Debtors USD | 3 time policy | 2012-02-29 | customer_5_usd | email | 1 | SI_13 | 10 days net | draft | 1000 | USD |
| 300 | 2012-01-18 | Debtors | 3 time policy | 2012-02-29 | customer_4 | email | 2 | SI_10 | 30 days end of month | draft | 300 | |

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account_credit_control/scenarios/features/05_credit_control_run_mar.feature Normal file
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###############################################################################
#
# OERPScenario, OpenERP Functional Tests
# Copyright 2012 Camptocamp SA
# Author Nicolas Bessi
##############################################################################
# Features Generic tags (none for all)
##############################################################################
@account_credit_control_run @account_credit_control_run_mar
Feature: Ensure that email credit line generation first pass is correct
@account_credit_control_mark
Scenario: mark lines
Given there is "draft" credit lines
And I mark all draft email to state "to_be_sent"
Then the draft line should be in state "to_be_sent"
@pay_invoice_si_19_part1
Scenario: I pay a part of the first part of the invoice SI 19,
Given I need a "account.bank.statement" with oid: scen.voucher_statement_si_19
And having:
| name | value |
| name | Bk.St.si_19_part1 |
| date | 2012-03-31 |
| currency_id | by name: EUR |
| journal_id | by oid: scen.voucher_eur_journal |
And the bank statement is linked to period "03/2012"
And I import invoice "SI_19" using import invoice button
And I should have a "account.bank.statement.line" with name: SI_19 and amount: 450
And the line amount should be 450
And I set the voucher paid amount to "300"
And I save the voucher
Then I modify the line amount to 300
And I should have a "account.bank.statement.line" with name: SI_19 and amount: 1050
And the line amount should be 1050
And I set the voucher paid amount to "0"
And I save the voucher
Then I modify the line amount to 0
And I should have a "account.bank.statement" with oid: scen.voucher_statement_si_19
And I set bank statement end-balance
When I confirm bank statement
Then My invoice "SI_19" is in state "open" reconciled with a residual amount of "1200.0"
@account_credit_control_run_month
Scenario: Create run
Given I need a "credit.control.run" with oid: credit_control.run3
And having:
| name | value |
| date | 2012-03-31 |
When I launch the credit run
Then my credit run should be in state "done"
And the generated credit lines should have the following values:
| balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency |
| 1000 | 2012-02-29 | Debtors | 2 time policy | 2012-03-31 | customer_2 | email | 1 | SI_4 | 30 days end of month | draft | 1000 | |
| 1000 | 2012-02-17 | Debtors | 2 time policy | 2012-03-31 | customer_3 | email | 1 | SI_7 | 30 days end of month | draft | 1000 | |
| 700 | 2012-02-29 | Debtors | 3 time policy | 2012-03-31 | customer_4 | email | 1 | SI_10 | 10 days net | draft | 700 | |
| 450 | 2012-03-15 | Debtors | 3 time policy | 2012-03-31 | customer_4 | email | 1 | SI_12 | 10 days net | draft | 450 | |
| 1200 | 2012-03-16 | Debtors USD | 3 time policy | 2012-03-31 | customer_5_usd | email | 1 | SI_14 | 10 days net | draft | 1200 | USD |
| 360 | 2012-02-15 | Debtors | 3 time policy | 2012-03-31 | customer_4 | email | 2 | SI_11 | 30 days end of month | draft | 360 | USD |
| 1000 | 2012-02-17 | Debtors USD | 3 time policy | 2012-03-31 | customer_5_usd | email | 2 | SI_13 | 30 days end of month | draft | 1000 | USD |
| 300 | 2012-01-18 | Debtors | 3 time policy | 2012-03-31 | customer_4 | letter | 3 | SI_10 | 10 days last reminder | draft | 300 | |
| 450 | 2012-03-15 | Debtors | 3 time policy | 2012-03-31 | Donald Duck | email | 1 | SI_18 | 10 days net | draft | 450 | |
| 150 | 2012-03-15 | Debtors | 3 time policy | 2012-03-31 | Gus Goose | email | 1 | SI_19 | 10 days net | draft | 450 | |

43
account_credit_control/scenarios/features/06_credit_control_run_apr.feature Normal file
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###############################################################################
#
# OERPScenario, OpenERP Functional Tests
# Copyright 2012 Camptocamp SA
# Author Nicolas Bessi
##############################################################################
# Features Generic tags (none for all)
##############################################################################
@account_credit_control_run @account_credit_control_run_apr
Feature: Ensure that email credit line generation first pass is correct
@account_credit_control_mark
Scenario: mark lines
Given there is "draft" credit lines
And I mark all draft email to state "to_be_sent"
Then the draft line should be in state "to_be_sent"
@account_credit_control_run_month
Scenario: Create run
Given I need a "credit.control.run" with oid: credit_control.run4
And having:
| name | value |
| date | 2012-04-30 |
When I launch the credit run
Then my credit run should be in state "done"
And the generated credit lines should have the following values:
| balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency |
| 1200 | 2012-03-31 | Debtors | 2 time policy | 2012-04-30 | customer_2 | email | 1 | SI_5 | 30 days end of month | draft | 1200 | USD |
| 1200 | 2012-03-16 | Debtors | 2 time policy | 2012-04-30 | customer_3 | email | 1 | SI_8 | 30 days end of month | draft | 1200 | USD |
| 840 | 2012-03-31 | Debtors | 3 time policy | 2012-04-30 | customer_4 | email | 1 | SI_11 | 10 days net | draft | 840 | USD |
| 1500 | 2012-04-14 | Debtors USD | 3 time policy | 2012-04-30 | customer_5_usd | email | 1 | SI_15 | 10 days net | draft | 1500 | USD |
| 700 | 2012-02-29 | Debtors | 3 time policy | 2012-04-30 | customer_4 | email | 2 | SI_10 | 30 days end of month | draft | 700 | |
| 450 | 2012-03-15 | Debtors | 3 time policy | 2012-04-30 | customer_4 | email | 2 | SI_12 | 30 days end of month | draft | 450 | USD |
| 1200 | 2012-03-16 | Debtors USD | 3 time policy | 2012-04-30 | customer_5_usd | email | 2 | SI_14 | 30 days end of month | draft | 1200 | USD |
| 360 | 2012-02-15 | Debtors | 3 time policy | 2012-04-30 | customer_4 | letter | 3 | SI_12 | 10 days last reminder | draft | 360 | USD |
| 1000 | 2012-02-17 | Debtors USD | 3 time policy | 2012-04-30 | customer_5_usd | letter | 3 | SI_14 | 10 days last reminder | draft | 1000 | USD |
| 1500 | 2012-04-14 | Debtors | 3 time policy | 2012-04-30 | customer_4 | email | 1 | SI_16 | 10 days net | draft | 1500 | |
| 1500 | 2012-04-14 | Debtors | 3 time policy | 2012-04-30 | customer_4 | email | 1 | SI_17 | 10 days net | draft | 1500 | |
| 450 | 2012-03-15 | Debtors | 3 time policy | 2012-04-30 | Donald Duck | email | 2 | SI_18 | 30 days end of month | draft | 450 | |
| 150 | 2012-03-15 | Debtors | 3 time policy | 2012-04-30 | Gus Goose | email | 2 | SI_19 | 30 days end of month | draft | 450 | |

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account_credit_control/scenarios/features/07_credit_control_run_may.feature Normal file
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###############################################################################
#
# OERPScenario, OpenERP Functional Tests
# Copyright 2012 Camptocamp SA
# Author Nicolas Bessi
##############################################################################
# Features Generic tags (none for all)
##############################################################################
@account_credit_control_run @account_credit_control_run_may
Feature: Ensure that email credit line generation first pass is correct
@account_credit_control_mark
Scenario: mark lines
Given there is "draft" credit lines
And I mark all draft email to state "to_be_sent"
Then the draft line should be in state "to_be_sent"
@pay_invoice_si_16
Scenario: I pay entirely the invoice SI 16, so it should no longer appear in the credit control lines
Given I need a "account.bank.statement" with oid: scen.voucher_statement_si_16
And having:
| name | value |
| name | Bk.St.si_16 |
| date | 2012-05-30 |
| currency_id | by name: EUR |
| journal_id | by oid: scen.voucher_eur_journal |
And the bank statement is linked to period "05/2012"
And I import invoice "SI_16" using import invoice button
And I set bank statement end-balance
When I confirm bank statement
Then My invoice "SI_16" is in state "paid" reconciled with a residual amount of "0.0"
@pay_invoice_si_17
Scenario: I pay entirely the invoice SI 17, so it should no longer appear in the credit control lines
Given I need a "account.bank.statement" with oid: scen.voucher_statement_si_17
And having:
| name | value |
| name | Bk.St.si_17 |
| date | 2012-05-30 |
| currency_id | by name: EUR |
| journal_id | by oid: scen.voucher_eur_journal |
And the bank statement is linked to period "05/2012"
And I import invoice "SI_17" using import invoice button
And I need a "account.bank.statement.line" with name: SI_17
And the line amount should be 1500
And I set the voucher paid amount to "1000"
And I save the voucher
Then I modify the line amount to 1000
And I should have a "account.bank.statement" with oid: scen.voucher_statement_si_17
And I set bank statement end-balance
When I confirm bank statement
Then My invoice "SI_17" is in state "open" reconciled with a residual amount of "500.0"
@pay_invoice_si_18_part1
Scenario: I pay the first part of the invoice SI 18, so it should no longer appear in the credit control lines however, the second move lines should still appears
Given I need a "account.bank.statement" with oid: scen.voucher_statement_si_18
And having:
| name | value |
| name | Bk.St.si_18_part1 |
| date | 2012-05-30 |
| currency_id | by name: EUR |
| journal_id | by oid: scen.voucher_eur_journal |
And the bank statement is linked to period "05/2012"
And I import invoice "SI_18" using import invoice button
And I should have a "account.bank.statement.line" with name: SI_18 and amount: 450
And the line amount should be 450
And I set the voucher paid amount to "450"
And I save the voucher
Then I modify the line amount to 450
And I should have a "account.bank.statement.line" with name: SI_18 and amount: 1050
And the line amount should be 1050
And I set the voucher paid amount to "0"
And I save the voucher
Then I modify the line amount to 0
And I should have a "account.bank.statement" with oid: scen.voucher_statement_si_18
And I set bank statement end-balance
When I confirm bank statement
Then My invoice "SI_18" is in state "open" reconciled with a residual amount of "1050.0"
@account_credit_control_run_month
Scenario: Create run
Given I need a "credit.control.run" with oid: credit_control.run5
And having:
| name | value |
| date | 2012-05-31 |
When I launch the credit run
Then my credit run should be in state "done"
And the generated credit lines should have the following values:
| balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency |
| 1500 | 2012-04-30 | Debtors | 2 time policy | 2012-05-31 | customer_2 | email | 1 | SI_6 | 30 days end of month | draft | 1500 | USD |
| 1500 | 2012-04-14 | Debtors | 2 time policy | 2012-05-31 | customer_3 | email | 1 | SI_8 | 30 days end of month | draft | 1500 | USD |
| 1050 | 2012-04-30 | Debtors | 3 time policy | 2012-05-31 | customer_4 | email | 1 | SI_11 | 10 days net | draft | 1050 | USD |
| 1000 | 2012-02-29 | Debtors | 2 time policy | 2012-05-31 | customer_2 | letter | 2 | SI_4 | 60 days last reminder | draft | 1000 | |
| 1000 | 2012-02-17 | Debtors | 2 time policy | 2012-05-31 | customer_3 | letter | 2 | SI_7 | 60 days last reminder | draft | 1000 | |
| 840 | 2012-03-31 | Debtors | 3 time policy | 2012-05-31 | customer_4 | email | 2 | SI_11 | 30 days end of month | draft | 840 | USD |
| 1500 | 2012-04-14 | Debtors USD | 3 time policy | 2012-05-31 | customer_5_usd | email | 2 | SI_15 | 30 days end of month | draft | 1500 | USD |
| 700 | 2012-02-29 | Debtors | 3 time policy | 2012-05-31 | customer_4 | letter | 3 | SI_10 | 10 days last reminder | draft | 700 | |
| 450 | 2012-03-15 | Debtors | 3 time policy | 2012-05-31 | customer_4 | letter | 3 | SI_12 | 10 days last reminder | draft | 450 | USD |
| 1200 | 2012-03-16 | Debtors USD | 3 time policy | 2012-05-31 | customer_5_usd | letter | 3 | SI_14 | 10 days last reminder | draft | 1200 | USD |
| 500 | 2012-04-14 | Debtors | 3 time policy | 2012-05-31 | Scrooge McDuck | email | 2 | SI_17 | 30 days end of month | draft | 1500 | |
| 1050 | 2012-04-30 | Debtors | 3 time policy | 2012-05-31 | Donald Duck | email | 1 | SI_18 | 10 days net | draft | 1050 | |
| 150 | 2012-03-15 | Debtors | 3 time policy | 2012-05-31 | Gus Goose | letter | 3 | SI_19 | 10 days last reminder | draft | 450 | |
| 1050 | 2012-04-30 | Debtors | 3 time policy | 2012-05-31 | Gus Goose | email | 1 | SI_19 | 10 days net | draft | 1050 | |

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account_credit_control/scenarios/features/08_credit_control_run_jun.feature Normal file
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###############################################################################
#
# OERPScenario, OpenERP Functional Tests
# Copyright 2012 Camptocamp SA
# Author Nicolas Bessi
##############################################################################
# Features Generic tags (none for all)
##############################################################################
@account_credit_control_run @account_credit_control_run_jun
Feature: Ensure that email credit line generation first pass is correct
@account_credit_control_mark
Scenario: mark lines
Given there is "draft" credit lines
And I mark all draft email to state "to_be_sent"
Then the draft line should be in state "to_be_sent"
@account_credit_control_run_month
Scenario: Create run
Given I need a "credit.control.run" with oid: credit_control.run6
And having:
| name | value |
| date | 2012-06-30 |
When I launch the credit run
Then my credit run should be in state "done"
And the generated credit lines should have the following values:
| balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency |
| 1200 | 2012-03-31 | Debtors | 2 time policy | 2012-06-30 | customer_2 | letter | 2 | SI_5 | 60 days last reminder | draft | 1200 | USD |
| 1200 | 2012-03-16 | Debtors | 2 time policy | 2012-06-30 | customer_3 | letter | 2 | SI_8 | 60 days last reminder | draft | 1200 | USD |
| 1050 | 2012-04-30 | Debtors | 3 time policy | 2012-06-30 | customer_4 | email | 2 | SI_12 | 30 days end of month | draft | 1050 | USD |
| 840 | 2012-03-31 | Debtors | 3 time policy | 2012-06-30 | customer_4 | letter | 3 | SI_11 | 10 days last reminder | draft | 840 | USD |
| 1500 | 2012-04-14 | Debtors USD | 3 time policy | 2012-06-30 | customer_5_usd | letter | 3 | SI_15 | 10 days last reminder | draft | 1500 | USD |
| 500 | 2012-04-14 | Debtors | 3 time policy | 2012-06-30 | Scrooge McDuck | letter | 3 | SI_17 | 10 days last reminder | draft | 1500 | |
| 1050 | 2012-04-30 | Debtors | 3 time policy | 2012-06-30 | Donald Duck | email | 2 | SI_18 | 30 days end of month | draft | 1050 | |
| 1050 | 2012-04-30 | Debtors | 3 time policy | 2012-06-30 | Gus Goose | email | 2 | SI_19 | 30 days end of month | draft | 1050 | |

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account_credit_control/scenarios/features/09_credit_control_run_jul.feature Normal file
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###############################################################################
#
# OERPScenario, OpenERP Functional Tests
# Copyright 2012 Camptocamp SA
# Author Nicolas Bessi
##############################################################################
# Features Generic tags (none for all)
##############################################################################
@account_credit_control_run @account_credit_control_run_jul
Feature: Ensure that email credit line generation first pass is correct
@account_credit_control_mark
Scenario: mark lines
Given there is "draft" credit lines
And I mark all draft email to state "to_be_sent"
Then the draft line should be in state "to_be_sent"
@account_credit_control_run_month
Scenario: Create run
Given I need a "credit.control.run" with oid: credit_control.run7
And having:
| name | value |
| date | 2012-07-31 |
When I launch the credit run
Then my credit run should be in state "done"
And the generated credit lines should have the following values:
| balance | date due | account | policy | date | partner | channel | level | move line | policy level | state | amount due | currency |
| 1500 | 2012-04-30 | Debtors | 2 time policy | 2012-07-31 | customer_2 | letter | 2 | SI_6 | 60 days last reminder | draft | 1500 | USD |
| 1500 | 2012-04-14 | Debtors | 2 time policy | 2012-07-31 | customer_3 | letter | 2 | SI_9 | 60 days last reminder | draft | 1500 | USD |
| 1050 | 2012-04-30 | Debtors | 3 time policy | 2012-07-31 | customer_4 | letter | 3 | SI_12 | 10 days last reminder | draft | 1050 | USD |
| 1050 | 2012-04-30 | Debtors | 3 time policy | 2012-07-31 | Donald Duck | letter | 3 | SI_18 | 10 days last reminder | draft | 1050 | |
| 1050 | 2012-04-30 | Debtors | 3 time policy | 2012-07-31 | Gus Goose | letter | 3 | SI_19 | 10 days last reminder | draft | 1050 | |

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account_credit_control/scenarios/features/steps/account_credit_control.py Normal file
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import time
from behave import given, when
from support import model
@given(u'I configure the following accounts on the credit control policy with oid: "{policy_oid}"')
def impl(ctx, policy_oid):
policy = model('credit.control.policy').get(policy_oid)
assert policy, 'No policy % found' % policy_oid
acc_obj = model('account.account')
accounts = []
for row in ctx.table:
acc = acc_obj.get(['code = %s' % row['account code']])
assert acc, "Account with code %s not found" % row['account code']
accounts.append(accounts)
policy.write({'account_ids': accounts})
@when(u'I launch the credit run')
def impl(ctx):
assert ctx.found_item
# Must be a cleaner way to do it
assert 'credit.control.run' == ctx.found_item._model._name
ctx.found_item.generate_credit_lines()
@given(u'I clean all the credit lines')
def impl(ctx):
model('credit.control.line').browse([]).unlink()
@then(u'my credit run should be in state "done"')
def impl(ctx):
assert ctx.found_item
# Must be a cleaner way to do it
assert model("credit.control.run").get(ctx.found_item.id).state == 'done'
@then(u'the generated credit lines should have the following values')
def impl(ctx):
def _row_to_dict(row):
return dict((name, row[name]) for name in row.headings if row[name])
rows = map(_row_to_dict, ctx.table)
def _parse_date(value):
return time.strftime(value) if '%' in value else value
for row in rows:
account = model('account.account').get(['name = %s' % row['account']])
assert account, "no account named %s found" % row['account']
import pdb; pdb.set_trace()
policy = model('credit.control.policy').get(['name = %s' % row['policy']])
assert policy, "No policy %s found" % row['policy']
partner = model('res.partner').get(['name = %s' % row['partner']])
assert partner, "No partner %s found" % row['partner']
move_line = model('account.move.line').get(['name = %s' % row['move line']])
assert move_line, "No move line %s found" % row['move line']
level = model('credit.control.policy.level').get(['name = %s' % row['policy level'], 'policy_id = %s' % policy.id])
assert level, "No level % found" % row['policy level']
domain = [['account_id', '=', account.id],
['policy_id', '=', policy.id],
['partner_id', '=', partner.id],
['policy_level_id', '=', level.id],
['amount_due', '=', row.get('amount due', 0.0)],
['state', '=', row['state']],
['level', '=', row.get('level', 0.0)],
['channel', '=', row['channel']],
['balance_due', '=', row.get('balance', 0.0)],
['date_due', '=', _parse_date(row['date due'])],
['date', '=', _parse_date(row['date'])],
]
if row.get('currrency'):
curreny = model('res.currency').get(['name = %s' % row['currency']])
assert curreny, "No currency %s found" % row['currency']
domain.append(('currency_id', '=', curreny.id))
lines = model('credit.control.line').search(domain)
assert lines, "no line found for %s" % repr(row)
assert len(lines) == 1, "Too many lines found for %s" % repr(row)
date_lines = model('credit.control.lines').search([('date', '=', ctx.found_item.date)])
assert len(date_lines) == len(ctx.table), "Too many lines generated"
def open_invoice(ctx):
assert ctx.found_item
ctx.found_item._send('invoice_open')
# _send refresh object
assert ctx.found_item.state == 'open'
@then(u'I open the credit invoice')
def impl(ctx):
open_invoice(ctx)
@given(u'I open the credit invoice')
def impl(ctx):
open_invoice(ctx)